IT Audit Manager (Poznan, PL)

Carlsberg Group
Poland
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 8+ yearsSkills: ["Communication","Stakeholder management","Attention to detail","Ownership","Integrity"]

Lead end-to-end IT audits within Group Internal Audit, producing objective, fact-based findings and practical recommendations to strengthen internal controls. Partner with the Integrated Information Technology team and support follow-up on management actions from prior audits. Drive cybersecurity-focused audit work across areas like governance, IAM, vulnerability management, incident response, third-party and cloud security, using frameworks such as ISO/IEC 27001, COBIT, NIST CSF, and CIS Controls.

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FursaFursa
Carlsberg Group
Carlsberg Group
1 day ago

IT Audit Manager (Poznan, PL)

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Last checked: 46 minutes agoStatus: Live

Job Summary

Lead end-to-end IT audits within Group Internal Audit, producing objective, fact-based findings and practical recommendations to strengthen internal controls. Partner with the Integrated Information Technology team and support follow-up on management actions from prior audits. Drive cybersecurity-focused audit work across areas like governance, IAM, vulnerability management, incident response, third-party and cloud security, using frameworks such as ISO/IEC 27001, COBIT, NIST CSF, and CIS Controls.
Location: Poland
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead end-to-end IT audits in support of the audit plan.
  • •Report objective, fact-based audit results to relevant stakeholders.
  • •Recommend practical controls to address identified weaknesses and improve operational efficiency and effectiveness.
  • •Identify internal control deficiencies and provide recommendations to mitigate risks.
  • •Follow up on management actions and support internal GIA projects such as methodology development, training, and risk-based audit planning.

Pay and Benefits

Perks:Health InsuranceAccident InsuranceAnnual Bonus

Key Requirements

  • •8+ years of IT audit experience as an external or internal auditor in an international company, including IT General Controls, Application Controls, and project audits.
  • •Experience auditing ERP systems including SAP, Microsoft Dynamics 365, and Microsoft Dynamics NAV/Navision.
  • •Extensive experience in cybersecurity audits covering security governance, IAM, vulnerability management, incident response, third-party security risk, cloud security, and security monitoring.
  • •Solid understanding of IT governance, risk management, and internal control frameworks, with knowledge of ISO/IEC 27001, COBIT, NIST Cybersecurity Framework, and CIS Controls.
  • •Certifications such as CISA, CISM, CISSP, or ISO 27001 Lead Auditor are beneficial, along with the ability to translate findings into clear, risk-based messages.
Experience:8+ years
Skills:CommunicationStakeholder managementAttention to detailOwnershipIntegrity
Certifications:CISACISMCISSPISO 27001 Lead Auditor
Tech Stack:SAPMicrosoft Dynamics 365Microsoft Dynamics NAVNavisionISO/IEC 27001COBITNIST Cybersecurity FrameworkCIS Controls

Company Brief

Carlsberg Group
Global brewer producing and marketing beer and other beverages under brands such as Carlsberg, Tuborg and Somersby. Operates brewing, distribution and marketing across Europe and Asia, focusing on brand portfolio, sustainability and market expansion.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Copenhagen, Denmark
Founded: 1847
WebsiteLinkedIn